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NEW QUESTION 20
When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:
An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current throughout the project since it is a key input to decisions made throughout the life of any project.
NEW QUESTION 21
Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers payable employees?
NEW QUESTION 22
When reviewing a project to replace multiple manual data entry systems with an artificial intelligence (Al) system, the IS auditor should be MOST concerned with the impact At will have on:
NEW QUESTION 23